Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 550 | 06/11/2020 | OWN/2020-21/P/34 | Expenditures | 10,000 | |||||||
04/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 550 | 06/11/2020 | OWN/2020-21/P/35 | Expenditures | 3,000 | |||||||
04/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 550 | 06/11/2020 | OWN/2020-21/P/36 | Expenditures | 6,000 | |||||||
04/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 550 | 06/11/2020 | OWN/2020-21/P/37 | Expenditures | 3,150 | |||||||
04/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 550 | 06/11/2020 | OWN/2020-21/P/38 | Expenditures | 2,700 | |||||||
04/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 550 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 550 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/41 | Direct Receipts | 610 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/42 | Direct Receipts | 550 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/43 | Direct Receipts | 550 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/44 | Direct Receipts | 550 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/45 | Direct Receipts | 550 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/46 | Direct Receipts | 550 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/47 | Direct Receipts | 550 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/48 | Direct Receipts | 550 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/49 | Direct Receipts | 550 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/50 | Direct Receipts | 550 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/51 | Direct Receipts | 550 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/52 | Direct Receipts | 550 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/53 | Direct Receipts | 550 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/54 | Direct Receipts | 550 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/55 | Direct Receipts | 550 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/56 | Direct Receipts | 550 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/57 | Direct Receipts | 550 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/58 | Direct Receipts | 550 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/59 | Direct Receipts | 550 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/60 | Direct Receipts | 550 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/61 | Direct Receipts | 550 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/62 | Direct Receipts | 550 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/63 | Direct Receipts | 550 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/64 | Direct Receipts | 550 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/65 | Direct Receipts | 550 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/66 | Direct Receipts | 550 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/67 | Direct Receipts | 550 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/68 | Direct Receipts | 550 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/69 | Direct Receipts | 550 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/70 | Direct Receipts | 550 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/71 | Direct Receipts | 550 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/72 | Direct Receipts | 550 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/73 | Direct Receipts | 550 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/74 | Direct Receipts | 550 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/75 | Direct Receipts | 650 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/76 | Direct Receipts | 1,100 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/77 | Direct Receipts | 1,100 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/103 | Direct Receipts | 3,680.1 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/104 | Direct Receipts | 20.4 | Expenditures | ||||||||||
30/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 393,257 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:32:03 AM. |